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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue30,65235,11841,554
OPERATING EXPENSES
Cost of revenue total16,76216,71016,781
Selling, general and admin. expenses, total2,7492,8982,945
Depreciation/amortization2,6852,4462,715
Unusual expense(income)2,7791,734(346)
Other operating expenses, total1,6301,8211,618
Total operating expense26,87925,93724,108
Operating income3,7739,18117,446
Other, net4.00(241)(201)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,5959,48017,629
Provision for income taxes2,2513,4565,930
Net income after taxes1,3446,02411,699
Minority interest(1061)(1510)(3137)
Net income before extra. Items2834,5148,562
Total extraordinary items------
Net income2834,5148,562
Inc.avail. to common excl. extra. Items2834,5148,562
Inc.avail. to common incl. extra. Items2834,5148,562
EPS RECONCILIATION
Basic/primary weighted average shares1,2141,2151,236
Basic/primary eps excl. extra items0.233.726.93
Basic/primary eps incl. extra items0.233.726.93
Dilution adjustment------
Diluted weighted average shares1,2201,2261,251
Diluted eps excl. extra items0.233.686.84
Diluted eps incl. extra items0.233.686.84
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.961.242.89
Gross dividend - common stock1,1592,7364,573
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental869384330
SUPPLEMENTAL INCOME
Depreciation, supplemental2,7352,5572,845
Total special items2,7311,627(289)
NORMALISED INCOME
Normalized income before taxes6,32611,10717,340
Effect of special items on income taxes(86)(114)659
Income tax excluding impact of special items2,1653,3426,589
Normalized income after tax4,1617,76510,751
Normalized income avail. to common3,1006,2557,614
Basic normalized EPS2.555.156.16
Diluted normalized EPS2.545.106.09
Data Provided by LSEG
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